Bid Publish Date
29-Aug-2026, 1:37 pm
Bid End Date
19-Sep-2026, 2:00 pm
EMD
₹3,52,920
Value
₹4,05,83,536
Location
Progress
Organization: North Central Railway (Indian Railways) seeking On Board Housekeeping Services (OBHS) for trains operating in Agra, Uttar Pradesh (282001). Estimated value: ₹40,583,536.59 with EMD of ₹352,920. The contract entails provisioning housekeeping staff for onboard services across Agra-based trains. Notable terms include a 25% contract quantity/duration flex and a 5% Performance Guarantee. The tender emphasizes service provider salaries paid upfront by the bidder, with subsequent reimbursement on submission of statutory documents. The geographic focus, service scope, and payment mechanics distinguish this OBHS procurement in the NCR railway circuit.
Onboard housekeeping staff provisioning for Agra-based trains
Estimated contract value: ₹40,583,536.59
EMD: ₹352,920
Performance Guarantee: 5% of contract value, four installments of 1.25% each within 30 days of LoA
Payment terms: salaries paid by bidder; reimbursements on submission of PF/ESIC and bank statements
Quantity/duration flex: up to 25% increase/decrease at bid issuance and post-issuance with consent
EMD ₹352,920; DD or online submission acceptable
PG 5% of contract value; 4 installments within 30 days of LoA
Salary payments by service provider; statutory documents required for reimbursement
Service provider pays salaries first; claims the buyer with PF/ESIC filings and bank statements; reimbursement contingent on statutory compliance
Contract quantity/duration may be adjusted up to 25% at contract issue; post-issue adjustments also allowed within 25% with bidder consent
Not specified in provided data
Evidence of prior onboard housekeeping or similar service delivery experience
Financial capacity to cover staff salaries upfront
GST registration and PAN; valid statutory documents for PF/ESIC compliance
Quantity
1
Similar Category
OBHS and Related Service for Railways (New Version 2.0)
Bid Type
Two Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
Yes
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - On Board Housekeeping services (OBHS) work in Agra based trains
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
26
Delivery Locations
1
Delivery Cities
Agra
Delivery Pincodes
282001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Mahesh Chandra | 282001,Senior Section Engineer/ C&W/AGC Agra Cantt Railway Station Agra | Agra | Uttar Pradesh | 282001 | Project / Lumpsum Based | - | - |
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GST registration proof
Permanent Account Number (PAN) card
Experience certificates related to onboard housekeeping or similar service delivery
Financial statements or turnover proof
EMD submission document (DD or online payment receipt)
Technical bid documents/charts or compliance statements
OEM authorizations or staffing vendor credentials (if applicable)
PF/ESIC statutory documents for staff
Key insights about UTTAR PRADESH tender market
To bid for the OBHS tender in Agra, ensure registration and submission of EMD ₹352,920 via DD in favor of Sr. DFM/NCR/Agra or online. Prepare documents: GST, PAN, experience certificates, financials, PF/ESIC compliance, and technical bid. Adhere to 25% scope flexibility and PG terms.
Eligibility includes prior onboard housekeeping or similar service experience, capability to pay staff salaries upfront, GST and PAN validity, financial statements, and PF/ESIC compliance for staff. Maintain compliance with tender terms and provide required documentation with bid submission.
Submit GST registration, PAN card, experience certificates, financial statements, salary payment documentation, PF/ESIC compliance proofs, EMD DD or online receipt, technical bid documents, and vendor authorizations if applicable. Ensure hard copies reach the buyer within 5 days of bid end date.
EMD is ₹352,920. Acceptable payment methods include Account Payee Demand Draft in favor of Sr. DFM/NCR/Agra or online submission with scanned proof; hard copy must be delivered within 5 days post bid end/opening date.
Salaries are paid by the service provider up front, with reimbursement to be made by the buyer on submission of PF/ESIC documents and bank statements. The contract requires a 5% PG and compliance with statutory payroll documentation.
The buyer may increase or decrease contract quantity or duration by up to 25% at contract issuance; post-issuance, adjustments remain capped at 25% with the service provider's consent, allowing scope changes in line with demand.
The Performance Guarantee equals 5% of contract value, paid in four installments of 1.25% each within 30 days of the Letter of Acceptance. Acceptable forms include BG, DD, or FDR as specified by tender terms.